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Employee Reimbursement #28

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Travel Reimbursement - Lucknow

Added by Jigyasa Sachdeva 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
07/14/2025
Due date:
07/15/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3407
Employee ID:
241
Proof Attached:
Yes

Description

'World Youth Skills Day 2025' Event by UPSDM for official MoU/ agreement signing for Flexi MoU scheme


Files

WhatsApp Image 2025-07-15 at 12.00.23 AM.jpeg (141 KB) WhatsApp Image 2025-07-15 at 12.00.23 AM.jpeg Food Bill 14-Jul Jigyasa Sachdeva, 07/24/2025 06:24 PM
WhatsApp Image 2025-07-15 at 8.57.30 AM.jpeg (156 KB) WhatsApp Image 2025-07-15 at 8.57.30 AM.jpeg Food Bill 14-Jul Jigyasa Sachdeva, 07/24/2025 06:24 PM
Receipt_14Jul2025_100248.pdf (27 KB) Receipt_14Jul2025_100248.pdf Cab Office to Delhi Airport 14-Jul Jigyasa Sachdeva, 07/24/2025 06:25 PM
Meru66701360.pdf (144 KB) Meru66701360.pdf Cab Airport to Home 15-Jul Jigyasa Sachdeva, 07/24/2025 06:25 PM
Receipt_14Jul2025_103955.pdf (26.8 KB) Receipt_14Jul2025_103955.pdf Cab Home to Office 14-Jul Jigyasa Sachdeva, 07/24/2025 06:25 PM
Receipt_14Jul2025_163535.pdf (28.1 KB) Receipt_14Jul2025_163535.pdf Cab Lucknow Airport to Hotel 14-Jul Jigyasa Sachdeva, 07/24/2025 06:25 PM
Order_ID_8185172217.pdf (135 KB) Order_ID_8185172217.pdf Food Bill 15-Jul Jigyasa Sachdeva, 07/24/2025 06:26 PM
Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Summary Sheet Jigyasa Sachdeva, 07/24/2025 06:30 PM
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